Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MVAR Media 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital Buy | Colleen Grady | 10/02/2019 | $ 30000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/03/2019 | $ 443.18 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Media Buy | Colleen Grady | 10/03/2019 | $ 151115.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Colleen Grady | 10/03/2019 | $ 28000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Service Fee | Colleen Grady | 10/03/2019 | $ 63.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Colleen Grady | 10/03/2019 | $ 2001.11 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Colleen Grady | 10/03/2019 | $ 4871.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Services | Colleen Grady | 10/04/2019 | $ 304.01 |
| United States Postal Service 3517 Floyd Ave Richmond, VA 23221-1042 |
Stamps | Colleen Grady | 10/05/2019 | $ 330.00 |
| Glenside Convenience 5401 Glenside Dr Henrico, VA 23228-3900 |
Travel Expense | Colleen Grady | 10/06/2019 | $ 23.63 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
